ACCOUNT | FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
|
---|---|---|---|---|
1201-0100 | Department of Revenue | 85,504 | -5,034 | 80,470 |
1201-0130 | Additional Auditors Retained Revenue | 18,230 | 0 | 18,230 |
1201-0160 | Child Support Enforcement Division | 36,693 | -466 | 36,228 |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 0 | 6,547 |
1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 500 | -500 | 0 |
1232-0100 | Underground Storage Tank Reimbursements | 13,099 | 0 | 13,099 |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,100 | 0 | 1,100 |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301 | 0 | 25,301 |
1233-2350 | Unrestricted General Government Local Aid | 898,980 | 0 | 898,980 |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 27,270 | -2,000 | 25,270 |
TOTAL | 1,113,226 | -8,000 | 1,105,226 |
account | description | amount |
---|---|---|
DEPARTMENT OF REVENUE | 1,106,396,289 | |
Direct Appropriations | ||
1201-0100 | Department of Revenue | 80,469,544 |
1201-0160 | Child Support Enforcement Division | 36,227,715 |
1232-0100 | Underground Storage Tank Reimbursements | 13,099,454 |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,100,000 |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301,475 |
1233-2350 | Unrestricted General Government Local Aid | 898,980,293 |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 25,270,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1201-0130 | Additional Auditors Retained Revenue | 18,230,000 |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 |
account | description | amount |
---|---|---|
Federal Grant Spending | 509,740 | |
1201-0109 | Access and Visitation - Parent Education Program | 222,169 |
1201-0126 | Plan Services for Unwed Parents in IVD | 149,511 |
1201-0127 | Health Care Medical Support and CSE Reform | 38,060 |
1201-0128 | Simplifying the Process for Newly Unemployed | 100,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 660,788 | |
1201-0412 | Child Support IV-D | 660,788 |